Civic Intelligence

Mission Create

990 • Fiscal year 2021 • EIN 45-5514454

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

1 N 1st Street No 613Phoenix, AZ 85004

(602) 892-4742

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

26th percentile

-0.7%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$39,407

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$487,082

Down $70,018 (-13%) from 2020

Net Assets

Down

$484,813

Down $6,180 (-1.3%) from 2020

Liabilities

Down

$2,269

Down $63,838 (-97%) from 2020

Revenue

Down

$873,650

Down $49,000 (-5.3%) from 2020

Expenses

Down

$879,830

Down $1,040,845 (-54%) from 2020

Net Income

Up

-$6,180

Up $991,845 (+99%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $33,733Liabilities 2013: $02013Assets 2014: $1,137,070Liabilities 2014: $4,109Net Assets 2014: $1,132,9612014Assets 2015: $1,805,707Liabilities 2015: $7,569Net Assets 2015: $1,798,1382015Assets 2016: $1,360,020Liabilities 2016: $13,541Net Assets 2016: $1,346,4792016Assets 2017: $1,371,319Liabilities 2017: $44,287Net Assets 2017: $1,327,0322017Assets 2018: $1,429,494Liabilities 2018: $55,240Net Assets 2018: $1,374,2542018Assets 2019: $1,632,521Liabilities 2019: $13,503Net Assets 2019: $1,619,0182019Assets 2020: $557,100Liabilities 2020: $66,107Net Assets 2020: $490,9932020Assets 2021: $487,082Liabilities 2021: $2,269Net Assets 2021: $484,8132021Assets 2022: $59,835Liabilities 2022: $0Net Assets 2022: $59,8352022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$487,082
Liabilities$2,269
Net Assets$484,813

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $70,271Expenses 2013: $36,538Net Income 2013: $33,7332013Revenue 2014: $1,345,053Expenses 2014: $380,479Net Income 2014: $964,5742014Revenue 2015: $1,349,576Expenses 2015: $684,399Net Income 2015: $665,1772015Revenue 2016: $1,421,124Expenses 2016: $1,062,601Net Income 2016: $358,5232016Revenue 2017: $1,236,257Expenses 2017: $1,255,704Net Income 2017: -$19,4472017Revenue 2018: $2,455,638Expenses 2018: $2,408,416Net Income 2018: $47,2222018Revenue 2019: $2,210,406Expenses 2019: $1,965,642Net Income 2019: $244,7642019Revenue 2020: $922,650Expenses 2020: $1,920,675Net Income 2020: -$998,0252020Revenue 2021: $873,650Expenses 2021: $879,830Net Income 2021: -$6,1802021Revenue 2022: $125,096Expenses 2022: $550,074Net Income 2022: -$424,9782022Expenses 2023: $59,8352023

Highlighted filing

2021

Revenue$873,650
Expenses$879,830
Net Income-$6,180
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$943,760
Mission and Program Overview

Mission

Mission create is a faith-based nonprofit helping underserved and marginalized people thrive through nonprofit incubation, back office support, coaching, and funding.

Faith-based organization helping nonprofits achieve greater impact by providing incubation, back office support, coaching and funding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$398,795$477,730▲ $78,935
Land, Buildings, and Equipment, Net$151,400$2,447▼ $148,953
Total Assets$557,100$487,082▼ $70,018
Other Assets Total$6,905$6,905→ $0
Liabilities
Other Liabilities$56,400--
Accounts Payable and Accrued Expenses$9,707$2,269▼ $7,438
Total Liabilities$66,107$2,269▼ $63,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$490,993$484,813▼ $6,180
Total Net Assets Fund Balance$490,993$484,813▼ $6,180
Total Liabilities and Net Assets / Fund Balance$557,100$487,082▼ $70,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,447$12,636$15,083
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason Schneider LawPresident anPT$39,407$39,407
Edric Gallegos GandaraTreasurerPT$30,920$30,920

Board Members and Trustees

NameTitle
Cathy OlivaBoard Member
Christina LawBoard Member
Gary GillespieBoard Member
Zach CobosBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$920,444
Program Service Revenue
$10,663
Investment Income
$53
Other Revenue
$-57,510
All Other Contributions
$813,532
Change in Net Assets
$-6,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,443
Salaries, Compensation, and Employee Benefits$302,861
Grants and Similar Amounts Paid$205,526
Total Fundraising Expense$33,114
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,424$41,938$8,388$167,750
Grants to Domestic Orgs$166,951--$166,951
Office Expenses$11,779$104,833$1,178$117,790
Current Officers, Directors, Trustees, and Key Employees$51,062$15,755$3,510$70,327
Fees for Services Other$4,219$59,412-$63,631
Other Employee Benefits-$55,980-$55,980
Grants to Domestic Individuals$36,028--$36,028
Fees for Services Accounting-$33,653-$33,653
Occupancy$14,955$3,739-$18,694
Fees for Services Legal-$17,986-$17,986
Depreciation Depletion$16,731--$16,731
Advertising$3,572-$12,785$16,357
Travel$11,412$2,013-$13,425
Insurance$10,355$1,705$122$12,182
Conferences and Meetings$5,208$5,815$1,090$12,113
Payroll Taxes$6,163$2,201$440$8,804
Information Technology$2,620$3,494$1,165$7,279
Foreign Grants$2,547--$2,547
Interest-$1,280-$1,280
Other Expenses$107$4$14$125
Total Functional Expenses$496,104$350,612$33,114$879,830
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midas MissionsPeoria, AZ501c3-$23,444
Allegro Organizational SolutionsHouston, TX501c3To Affiliate$11,285
Bbq MissionSurprise, AZ501c3--
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,110
Fundraising Gross Income$12,600
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Form 990, part vi, section a, line 2: jason law and christina law are married. Form 990, part vi, section b, line 11b: the form 990 is reviewed and approved by the board and signed by an officer of the board before it is submitted to the internal revenue service. Form 990, part vi, section b, line 11c: board members are required to sign a conflict of interest acknowledgement annually. It is also discussed at board meetings, if necessary. Also, all affiliate managers sign a conflict of interest acknowledgement upon joining and it is discussed at the annual meeting. Our affiliate success manager monitors activity regularly and we have a policy in place should a conflict of interest exist. Form 990, part vi, section b, line 15: the organization uses comparability data and written documentation of the decision process along with review and approval of independent persons for all salaries of top management and key employees. Form 990, part vi, section c, line 18: the organization will make their application of recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing. Form 990, part vi, section c, line 19: if the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.

Form 990, Page 6, Part VI, Line 2

Jason schneider law christina law president director married

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Mission Create
EIN
45-5514454
Phone
6028924742
Address
1 N 1ST STREET NO 613, PHOENIX, AZ 85004

Signing Officer

Name
Jason Schneider Law
Title
President and Sec
Phone
6028924742
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Schneider Law
Formed
2012
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
187

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
350 W WASHINGTON ST STE 226, TEMPE, AZ 85281
Preparer
Lori a Davis CPA
Phone
4802147476
Supplemental Narrative

Additional Explanations

Form 990

Form 990, part i, line 1, description of organization mission: office support, coaching, and funding.

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALLEGRO ORGANIZATIONAL SOLUTIONS
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05535 MEMORIAL DR STE F-811
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18330 W LA CAILLE
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc72015 SILVERADO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: OFFICE SUPPORT, COACHING, AND FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION A, LINE 2: JASON LAW AND CHRISTINA LAW ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD AND SIGNED BY AN OFFICER OF THE BOARD BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 11C: BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT ANNUALLY. IT IS ALSO DISCUSSED AT BOARD MEETINGS, IF NECESSARY. ALSO, ALL AFFILIATE MANAGERS SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT UPON JOINING AND IT IS DISCUSSED AT THE ANNUAL MEETING. OUR AFFILIATE SUCCESS MANAGER MONITORS ACTIVITY REGULARLY AND WE HAVE A POLICY IN PLACE SHOULD A CONFLICT OF INTEREST EXIST. FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION USES COMPARABILITY DATA AND WRITTEN DOCUMENTATION OF THE DECISION PROCESS ALONG WITH REVIEW AND APPROVAL OF INDEPENDENT PERSONS FOR ALL SALARIES OF TOP MANAGEMENT AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18: THE ORGANIZATION WILL MAKE THEIR APPLICATION OF RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING. FORM 990, PART VI, SECTION C, LINE 19: IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JASON SCHNEIDER LAW CHRISTINA LAW PRESIDENT DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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